Experienced Internal Auditor

Samsung; Taylor (TX); On-site; USD 84,000 - 135,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

Life insurance and 401(k) matching

Onsite café(s) and workout facilities

Paid maternity and paternity leave

PTO + 2 personal holidays and 10 fixed

Wellness incentives and MORE

MBO bonuses

Job summary

Samsung Austin Semiconductor seeks an internal auditor to conduct process and vendor audits, evaluate internal controls, and lead fraud investigations. The role oversees ethics hotline activity and creates awareness training to maintain high standards of corporate integrity.

The candidate will plan audits, assess compliance, identify control weaknesses, document tests, and report findings to leadership. A CPA, CIA, or CFE is preferred, with 2–5 years in relevant fields.

Qualifications

• Minimum of a bachelor's degree in business management, accounting, finance or related field.
• CPA (Certified Public Accountant) preferred.
• CIA (Certified Internal Auditor) preferred.
• CFE (Certified Fraud Examiner) preferred.
• 2 - 5 years of experience in internal audit, accounting, public accounting or equivalent knowledge.
• In-depth working knowledge of accounting, financial reporting, and internal controls.
• Ability to understand technical, administrative, and financial systems/interactions (e.g. Purchasing, Logistics, Manufacturing, Security, HR, Accounting, etc.).
• Ability to research accounting principle/practical guidance for complexity of accounting.
• Excellent communications skills.
• Maintains confidentiality of sensitive and proprietary information.
• Effectively communicates via verbal/written means to immediate team and other departments even in complex situations.
• Excellent organizational skills and commitment to deadlines.
• Ability to work in a fast-paced environment.
• Initiative to take control and resolve issues quickly.
• Intermediate to advances Microsoft Office software skills (Word, Excel, and PowerPoint).
• Hands on experience with an ERP (SAP, Oracle, etc.) a plus.

Responsibilities

• Plans audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas and preparing audit scope, objectives and audit programs.
• Assesses compliance with regulations and controls by executing audit program steps; testing general ledger, account balances, and related financial data; examining and analyzing records, reports, operating practices, and documentation.
• Assesses risks and internal controls by identifying areas of non-compliance; evaluating processes; identifying process control weaknesses and inefficiencies and operational issues.
• Completes audit work papers and memoranda by documenting audit tests and findings.
• Communicates audit progress and findings by providing information in meetings highlighting unresolved issues
• Communicates audit findings by preparing a final report; discussing findings with auditees and executive mgmt.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

Skills

Audit planning

Regulatory knowledge

Fraud investigations

Internal controls

Communication skills

Confidentiality

ERP experience

Education

Bachelor's degree in business management, accounting, finance or related field

CPA

CIA

CFE

Tools

MS Office (Word, Excel, PowerPoint)

ERP systems (SAP, Oracle)

Job description

About Samsung Austin Semiconductor

Samsung is a world leader in advanced semiconductor technology, founded on the belief that the pursuit of excellence creates a better world. At Samsung Austin Semiconductor, we are Innovating Today to Power the Devices of Tomorrow.

Position Summary

Samsung Austin Semiconductor is seeking to hire an internal auditor responsible for conducting thorough process and vendor audits, as well as evaluating internal controls. This position will also involve leading fraud investigations, overseeing the ethics hotline, and creating awareness training to maintain high standards of corporate integrity.

Role and Responsibilities

• Plans audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas and preparing audit scope, objectives and audit programs.


• Assesses compliance with regulations and controls by executing audit program steps; testing general ledger, account balances, and related financial data; examining and analyzing records, reports, operating practices, and documentation.


• Assesses risks and internal controls by identifying areas of non-compliance; evaluating processes; identifying process control weaknesses and inefficiencies and operational issues.


• Completes audit work papers and memoranda by documenting audit tests and findings.


• Communicates audit progress and findings by providing information in meetings highlighting unresolved issues


• Communicates audit findings by preparing a final report; discussing findings with auditees and executive mgmt.


• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

Skills and Qualifications

• Minimum of a bachelor's degree in business management, accounting, finance or related field.


• CPA (Certified Public Accountant or equivalent) preferred.


• CIA (Certified Internal Auditor) preferred.


• CFE (Certified Fraud Examiner) preferred.


• 2 - 5 years of experience in internal audit, accounting, public accounting or equivalent knowledge.


• In-depth working knowledge of accounting, financial reporting, and internal controls.


• Ability to understand technical, administrative, and financial systems/interactions (e.g. Purchasing, Logistics, Manufacturing, Security, HR, Accounting, etc.).


• Ability to research accounting principle/practical guidance for complexity of accounting.


• Excellent communications skills.


• Maintains confidentiality of sensitive and proprietary information.


• Effectively communicates via verbal/written means to immediate team and other departments even in complex situations.


• Excellent organizational skills and commitment to deadlines.


• Ability to work in a fast-paced environment.


• Initiative to take control and resolve issues quickly.


• Intermediate to advances Microsoft Office software skills (Word, Excel, and PowerPoint).


• Hands on experience with an ERP (SAP, Oracle, etc.) a plus.

The current base salary range for this role is between $84,000 - $135,000.

Individual base pay rates will depend on factors including duties, work location, education, skills, qualifications and experience. Total compensation for this position will include a competitive benefits package and may include participation in company incentive compensation programs, which are based on factors to include organizational and individual performance.

Total Rewards

At Samsung Austin Semiconductor, base pay is just one part of our total compensation package. The base compensation for this role will depend on education, experience, skills, and location.

We offer a comprehensive benefits package, including:

• Medical, dental, and vision insurance


• Life insurance and 401(k) matching with immediate vesting


• Onsite café(s) and workout facilities


• Paid maternity and paternity leave


• Paid time off (PTO) + 2 personal holidays and 10 regular holidays


• Wellness incentives and MORE


• Eligible full-time employees (salaried or hourly) may also receive MBO bonuses based on company, division, and individual performance.

All positions at Samsung Austin Semiconductor are full-time on-site.

U.S. Export Control Compliance

This role may require access to information subject to U.S. export control laws. Applicants must be authorized to access such information or eligible for government authorization.

Trade Secrets Notice

By submitting an application, you agree not to disclose to Samsung-or encourage Samsung to use-any confidential or proprietary information (including trade secrets) belonging to a current or former employer or other entity.

Additional Notice

• Please visit Samsung membership to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here .


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